- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
Revenue Accounting (FI-RA)
ID: RGD0000001
| CDS View | Description |
|---|---|
| C_RAContrWithPostedBalanceTP | Consumption RA Posted Contract Balance |
| I_RAContrWithPostedBalanceTP | RA Posted Contract Balance - TP |
| I_RAPostedBalancePerContract | Interface RA Posted Balance Per Contract |
| I_RAIndicatorVH | Value Help of Indicator in RA |
| I_RAPerfOblgnFlfmtTypeVH | RA Fulfillment Type Value Help |
| C_RAContractualPrcByBPOvw | RA Contractual Price By BP Ovw |
| C_RAPrcByPerfOblgnNameOvw | RA Price By Performance Obligation Name |
| C_RARecgdRevnByBPOvw | RA Recgd Revn by Business Partner Ovw |
| C_RARevnByPerfOblgnNameOvw | Revenue By Performance Obligation Name |
| C_RAPerfOblgnWithFreezeDate | Consumption RA Perf Oblgn Freeze Date |
| C_RAContractualPrcByCustOvw | RA Contractual Price By Customer Ovw |
| C_RARecgdRevnByCustOvw | RA Recognized Revenue by Customer Ovw |
| I_RAChgDocTableNameVH | RA Chg Doc Item Table Name Value Help |
| I_RAPerformanceObligationTP | Manage Performance Obligation TP |
| I_RAChgDocItemCreatedByUserVH | RA Change Doc Created User Value Help |
| I_RAItemTypeVH | Revenue Accounting Item Type Value Help |
| I_RASndgCompDocumentItemTypeVH | Revenue Accounting Source Document Type Value Help |
| I_DisclosureTimeIntvlTypeVH | Value Help of Time Interval Type |
| I_RAContractBalanceCube | 116A Contract Balance: Cube View |
| I_RAContrBalanceMovementCube | Contract Balance Movements Cube View |
| I_RAContrBalRclassfctnCube | Contract Balance Reclassification: Cube |
| I_RADefrlItemForDspCrcyCube | Revenue Schedule Deferral Item - Cube |
| I_RAOpenRevenuePerPeriodCube | Remaining Performance Obligations with Time Bands - Cube |
| I_RAPostingItemCube | Posting Item - Cube |
| I_RARevenueCatchUpCube | Revenue Catch-Up Cube View |
| I_RATotalOpenRevenueCube | Remaining Performance Obligations - Cube |
| I_RABusinessReconciliation | Revenue Accounting Business Recncln |
| I_RAPerfOblgnWithToCurPerdAmt | Interface RA Perf Oblgn With Amt |
| I_RAPerformanceObligation | RA Performance Obligation |
| I_RAPostponedPostingItem | Revenue Accounting Posting Item |
| I_RevnAcctgContractEnhanced | Revenue Contract With Aggregated Amount |
| E_RAPerfOblgnChangeTypeItem | Extension for Perf Oblgn Change Type |
| E_RAPerformanceObligation | Extension for RA Performance Obligation |
| E_RevenueAccountingContract | Extension view for RA Contract |
| E_RevenueAccountingPosting | Extension view for RA Posting |
| FARR_AcctgPrncpRepLdgrMapping | RAR Mapping-Representative Ledger of an Accounting Principle |
| FARR_JournalEntryItem | Revenue Accounting - Extended View of ACDOCA |
| FARR_POSTING | Revenue Accounting Posting-FARR_D_POSTING and ACDOCA Union |
| C_RevenueAccountingMapping | Consumption Revenue Accounting Mapping |
| P_RAPostingCategoryMapping | Mapping between posting category and slalittype |
| I_PerfOblgnRevenueCatchUp | Perf Oblgn Revenue Catch-Up |
| I_RAContrNewNoDelByPerfOblgnVH | RA 2.0 Contract Non-deleted Value Help |
| I_RAContrRecgdRevnToCurPerd | RA Contr Recognized Revenue to Cur Perd |
| I_RAFulfillmentMapping | Mapping Table for Fulfillment |
| I_RAPerfOblgnChangedByUserVH | RA Perf Oblgn Changed By User Value Help |
| I_RAPerfOblgnChangeTypeItem | Performance Obligation Change Type Item |
| I_RAPerfOblgnCreatedByUserVH | RA Perf Oblgn Created By User Value Help |
| I_RAPerfOblgnDistinctTypeVH | RA Distinct Type Value Help |
| I_RAPerfOblgnFlfmtTypeVH_2 | RA Fulfillment Type Value Help |
| I_RAPerfOblgnMnllyChgdAttrib | Manually Changed Attributes of Performance Obligation |
| I_RAPerfOblgnStartDateTypeVH | RA Start Date Type Value Help |
| I_RAPerfOblgnWithoutAcctAssgmt | RA Perf Oblgn Without Acct Assgmt |
| I_RAPostingWithoutAcctAssgmt | Posting Without Acct Assgmt |
| I_RevenueAccountingInvoice | Revenue Accounting Invoice |
| I_RevnAcctgInvoiceMapping | Revn Acctg Invoice Mapping |
| I_RAContractChangedByUserVH | RA Contract Changed By User Value Help |
| I_RAContractCreatedByUserVH | RA Contract Created By User Value Help |
| I_RAContractWithPerfOblgnVH_2 | RA 2.0 Contract Value Help |
| I_RAPerfOblgnCategoryVH | RA Performance Obligation Category Value Help |
| I_RAPerfOblgnWthCndnTypeAmt | Interface RA Condition Type Amt |
| I_RevenueAccountingContract | Revenue Accounting Contract |
| I_RevenueAccountingMapping | Revenue Accounting Mapping |
| I_RevenueAccountingPosting | Revenue Accounting Posting |
| I_RevnAcctgAccrRun | Revenue Accounting Accrual Run |
| I_RevnAcctgDeferralItem | Revenue Accounting Deferral Item |
| I_RevnAcctgFulfillment | Revenue Accounting Fulfillment |
| I_RevnAcctgReconciliationKey | Revenue Accounting Reconciliation Key |
| I_RADeferralItemWithoutInvoice | RA Deferral Item Without Invoice Data |
| I_RARevnExplanationItem | RA Revenue Explanation Item |
| C_RACatchUpNonDistinct | RA Catch-up of Non-Distinct Perf Oblgn |
| C_RAFlfmtByEventDateWithRevn | RA Fulfillment By Event Date With Revn |
| C_RAFlfmtWithRevnNonDistinct | Flfmt by Date of Non-distinct Perf Oblgn |
| C_RAFulfillmentDocNonDistinct | Flfmt Doc of Non-distinct Perf Oblgn |
| C_RAPerfOblgnChgTypeItmChgHist | RA Change Type Item Change History |
| C_RAPerfOblgnToRevnExplItem | RA Perf Oblgn To Revenue Expl Item |
| C_RARevnExplanationItem | RA Revenue Explanation Item |
| P_RAChgTypeItemWithReconclnKey | RA Change Type Item With Reconcln Key |
| P_RAEffectiveChgTypeItemForHis | RA Effective Change Type Item Used for Showing History |
| P_RAPrevChgTypeItemKeyFields | RA Previous Change Type Item Key Fields |
| P_RAPreviousChangeTypeItem | RA Previous Change Type Item |
| P_RARevnExplRecnclnKeyGroup | RA Revn Expl Recncln Key Group |
| I_RACatchUpNonDistinct | RA Catch-up of Non-Distinct Perf Oblgn |
| I_RAFlfmtByEventDateWithRevn | RA Fulfillment By Event Date With Revn |
| I_RAFlfmtWithRevnNonDistinct | Flfmt by Date of Non-distinct Perf Oblgn |
| I_RAFulfillmentDocByEventDate | Fulfillment Mapping By Event Date |
| I_RAFulfillmentDocNonDistinct | Flfmt Doc of Non-distinct Perf Oblgn |
| I_RAPerfOblgnChgTypeItmChgHist | RA Change Type Item Change History |
| I_RAPerfOblgnToRevnExplItem | RA Perf Oblgn To Revenue Expl Item |
| C_RevnAcctgSchedule | Consumption Revenue Accounting Schedule |
| C_RevnAcctgScheduleItem | Consumption Revenue Acctg Schedule Item |
| C_RevnAcctgScheduleItemSub | Revenue Schedule: Subitem |
| I_RARevenueScheduleItem | Revenue Schedule: Distinct and Compound POB |
| I_RAScheduleNonDistinctItem | Revenue Schedule: Non-distinct POB |
| I_RevnAcctgSchedule | Composite Revenue Accounting Schedule |
| P_RARecnclnKeyForMigration | Reconciliation Key for Migration |
| I_RAPeriodSetting | Revenue Accounting Period Close |
| I_RevnAcctgScheduleItem | Composite Revenue Acctg Schedule Item |
| C_RAPerfOblgnWthToCurPerdAmtTP | Consumption RA Perf Oblgn With Amt |
| I_RAPerfOblgnWthToCurPerdAmtTP | RA Perf Oblgn With Amt - TP |
| C_RAContrWithPostedBalance | Consumption RA Posted Contract Balance |
| C_RAPerfOblgnWithToCurPerdAmt | Consumption RA Perf Oblgn With Amt |
| I_RAContrWithPostedBalance | Interface RA Posted Contract Balance |
| I_RAToBeMonitoredContract | Contract to Be Monitored |
| P_RABusRecnclnConditionType | Document Condition Type |
| P_RABusRecnclnWithUnqCndnType | Business Reconciliation Detail with Condition Type |
| I_RAProcdFlfmtRevnAcctItem | Processed Fulfillment Revenue Accounting Items |
| I_RAProcdInvoiceRevnAcctItem | Processed Invoice Revenue Accounting Items |
| I_RABusRecnclnDetWithCndnType | Business Recncln with Condition Type |
| I_RABusRecnclnForContract | Business Reconciliation Contract Info |
| I_RABusRecnclnForPerfOblgn | Business Reconciliation POB Info |
| I_RAItemInvoiceItemCatVH | RA Item Invoice Item Category VH |
| P_RABusRecnclnPostdAmtForContr | Posted Amount of Contract Level in Business Reconciliation |
| I_RAAnalyticsSSPriceTestCube | Test of Standalone Selling Price - Cube |
| I_RAAnlytsOvrlSSPriceTestCube | Overall Result of SSP Test - Cube |
| I_RAItemCreatedByUserVH | Revenue Accounting Item Created By User |
| I_RevnAccountingConditionItem | Revenue Accounting Condition Items |
| P_RABusinessRecnclnFilter | Filter of PFW business reconciliation |
| I_RAItemPostponementRsnVH | RA Item Postponement Reason VH |
| I_RAProcdCostRevnAcctItem | RAR Inbound Processed Cost Main Item |
| I_RAProcdOrderConditionItem | RAR Inbound Processed Order Condition Items |
| P_RevenueAccountingItem | Manage Revenue Accounting Item |
| I_RAProcdCostConditionItem | RAR Inbound Postponed Condition Items |
| I_RAProcdInvoiceConditionItem | RAR Inbound Postponed Condition Items |
| C_RAToBeMonitoredContract | Contract to Be Monitored |
| I_MngRAPostponedItem | Manage Revenue Accounting Item |
| P_RARecnclnPostdAmtPerfOblgn | Posted Amount of Contract Level in Business Reconciliation |
| I_RAItemStatusVH | Revenue Accounting Item Status |
| C_RAToBeMonitoredMappgOplDoc | Operational Document |
| C_RAToBeMonitoredPerfOblgn | Performance Obligation |
| I_RAExchangeRateTypeVH | Value Help of Exchange Rate Type |
| I_OrderHeaderWithPerfOblgnVH | Value Help of Order Header and Contract |
| P_MngRAPostponedItem | Manage Revenue Accounting Item |
| I_RAPostponedItmWthDstctOrdHdr | Postponed Item With Distinct Order Header |
| P_RABusRecnclnDetWithCndnType | Business Reconciliation Detail with Condition Type |
| P_RABusRecnclnForContract | Business Reconciliation Contract Info |
| P_RABusRecnclnForPerfOblgn | Business Reconciliation POB Info |
| C_RAPostponedItem | Manage Revenue Accounting Item |
| I_RAConflictedAttribWorklistTP | Worklist for Conflicted Attributes |
| I_RAPostponedConditionItem | RAR Inbound Postponed Condition Items |
| I_RAPostponedMainItem | RAR Inbound Postponed Main Items |
| I_RAProcdRevnAcctItem | Revenue Accounting Processed RAI |
| P_RABusRecnclnDetWithHeaderId | Business Reconciliation Detail with Header id |
| P_RANumOfOperationalDocument | Liability Asset flag for POB Level |
| P_RADataValidationForContract | Data Validation flag for Contract Level |
| P_RADataValidationForPOB | Data Validation flag for POB Level |
| P_RALiabilityAssetForContract | Liability Asset flag for Contract Level |
| C_RAPerfOblgnDocumentFlow | RA Performance Obligation Document Flow |
| I_RAPerfOblgnDocumentFlow | RA Performance Obligation Document Flow |
| C_RAContrChgRecdByEffctvDate | RA Contr Chg Record By Effctv Date |
| C_RAPriceAllocationDetails | RA Price Allocation Details |
| I_RAContrChgRecdByEffctvDate | RA Contr Chg Record By Effctv Date |
| I_RAPriceAllocationDetails | RA Price Allocation Details |
| I_RAConflictedContractVH | Value Help of Conflicted RA Contract |
| ESH_N_RACONTRACT | Anchor view -RACONTRACT |
| ESH_S_RACONTRACT | Search view -RACONTRACT |
| I_RAChangeDocumentItem | Interface RA Contract Chg Doc Item |
| I_RAChgDocFieldNameVH | RA Chg Doc Item Field Name Value Help |
| C_RAConflictedAttribWorklistTP | Worklist for Conflicted Attributes |
| C_RAConflictedContrWorklistTP | Worklist for Conflicted Contract |
| I_RAConflictedContrWorklistTP | Worklist for Conflicted Contract |
| C_RAChangeDocumentItem | Consumption RA Change Document Item |
| C_RAPerfOblgnWthBalShtAccounts | RA Perf Oblgn Balance Sheet Accounts |
| I_RAPerfOblgnWthBalShtAccounts | RA Perf Oblgn Balance Sheet Accounts |
| C_RAAllocatedAmtDistrDetail | RA Allocated Amount Distribution Detail |
| I_RAAllocatedAmtDistrDetail | RA Allocated Amount Distribution Detail |
| I_RACatchUpByCompanyCode | Revenue Catch-up Amount |
| I_RACatchUpDisplayModeVH | Value Help Of Display Mode |
| C_RAPerfOblgnToDocumentFlow | Performance Obligation To Document Flow |
| I_RAPostponedItem | RAR Inbound Postponed Item |
| I_RAChangeTypeItemChangeHist | RA Change Type Item Change History |
| C_RAPostponedConditionObjPg | Consumption of RAI Condition Item |
| I_RevnAcctgSenderComponentVH | RA Source Sender Component Value Help |
| ESH_N_PEROBLIGN | Anchor view -PEROBLIGN |
| ESH_S_PEROBLIGN | Search view -PEROBLIGN |
| C_RAChangeTypeItemChangeHist | RA Change Type Item Change History |
| E_RAPostponedItem | Extension view for RAR Inbound Postponed Items |
| I_RAOrderHeader | Revenue Accounting Order Header |
| C_RAPerfOblgnWthCndnTypeAmt | Consumption RA Condition Type Amt |
| C_RAPerformanceObligation | Manage Performance Obligation |
| C_NmbrOfRAContractsBySts | Number Of RA Contract By Status |
| C_RARecgdRevnByFlfmtType | RA Recognized Revenue by Flfmt Type |
| C_RAToBeCombinedContract | Consumption RA To Be Combined Contracts |
| C_RAManualFulfillmentTP | Manual Fulfillment |
| C_RAPerfOblgnAggrgdFlfmtTP | Aggregated Fulfillment of Perf. Oblgn. |
| C_RARecgdRevnByQuarterOvw | RA Recognized Revn By Quarter Overview |
| I_RAManualFulfillmentTP | Manual Fulfillment |
| I_RAPerfOblgnAggrgdFlfmtTP | Aggregated Fulfillment of Perf. Oblgn. |
| C_RARecgdRevnTrendOvw | RA Recognized Revenue Trend Ovw |
| I_RAContractWithMnlFlfmtVH | RA Contr With Mnl Flfmt Perf. Oblgn. VH |
| I_RAToBeCombinedContrVH | Value Help of To Be Combined RA Contract |
| I_RAPerfOblgnInvcEffctType | Revenue Accounting Invoice Effect Type |
| I_RAItemType | Revenue Accounting Item Type |
| I_RAInvoiceType | Revenue Accounting Invoice Type |
| I_RASndgCompDocumentItemType | Revenue Accounting Source Document Type |
| I_RevnAcctgSenderComponent | RA Source Sender Component |
| I_RAPerfOblgnDistinctType | Distinct Type |
| I_RAReportCategory | Revenue Accounting Report Category |
| I_RAConditionCategory | Revenue Accounting Condition Category |
| I_RAPerfOblgnCategory | RA Performance Obligation Category |
| I_RAPerfOblgnFlfmtType | Revenue Accounting Fulfillment Type |
| I_RAPerfOblgnStatus | RA Performance Obligation Status |
| I_RAPostingCategory | Posting Category |
| I_RAReconciliationKeyStatus | Reconciliation Key Status |
| I_RAItemInvoiceItemCat | RA Item Invoice Item Category |
| I_RAItemPostponementReason | RA Item Postponement Reason |
| I_RABillingPlanType | Revenue Accounting Billing Plan Type |
| I_RAItemStatus | Revenue Accounting Item Status |
| P_RAContractPostedAmt | RA Contract Posted Amount |
| P_RAContractPostedAmtAggr | RA Contract Aggregation of Posted Amt |
| P_RAContractPostedAmtBill | RA Posted Amt Including Billed Rbl |
| P_RAContractPostedAmtRbl | RA Posted Amt Including Receivable |
| P_RAContractPostedAmtSemiBill | RA Posted Amt including Semi Billed Rbl |
| P_RAContrPostedAmtUnbill | RA Posted Amount Including Unbilled Rbl |
| P_RAAggrgdFlfmtToCurPerdByPob | Aggregd Flfmt Till Current Period By POB |
| P_RAContractVersion | RA Contract Version |
| P_RAFiscalYear | Revenue Accounting Fiscal Year |
| I_RAAccountCategory | Revenue Accounting Account Category |
| I_RAAccountCategoryText | Revenue Accounting Account Category Text |
| I_RACompanyCodeSetting | Revenue Accounting Company Code Setting |
| I_RAContractCategory | Revenue Accounting Contract Category |
| I_RAContractCategoryText | RA Contract Category Text |
| I_RAContractStatus | Revenue Accounting Contract Status |
| I_RAContractStatusText | Revenue Accounting Contract Status Text |
| I_RAContrBalanceDerivationRule | RA Contract Balance Derivation Rule |
| I_RAContrBalanceDrvtnRuleText | RA Contract Balance Derivation Rule Text |
| I_RAContrManualChgBusinessRsn | RA Contr Business Reason for Manual Chg |
| I_RAContrMnlChgBusinessRsnText | RA Contr Business Rsn Text for Mnl Chg |
| I_RAContrMnlChgBusinessRsnVH | Value Help of RA Contr Mnl Chg Bus Rsn |
| I_RADeferralItemCatPerCndnType | RA Deferral Item Categoty |
| I_RADefrlItmCatPerCndnTypeText | RA Deferral Item Categoty Text |
| I_RAPerfOblgnDeferralMethodTxt | RA Deferral Method Text |
| I_RAPerfOblgnDeferralMethodVH | Value Help of Deferral Method |
| I_RAPerfOblgnInvcEffctTypeText | RA Invoice Effect Type Text |
| I_RAPerfOblgnWithFreezeDate | RA Performance Obligation Freeze Periods |
| I_RAPerfObligationEventTypeVH | Value Help of RA Event Type |
| I_RAPostLevelOfContractBalance | RA Contract Balance Post Level |
| I_RAPostLevelOfContractBalText | RA Contract Balance Post Level Text |
| I_RevnAcctgRevenueAdjustReason | RA Revenue Adjustment Reason |
| P_RARecgdRevnByBusinessPartner | RA Recognized Revn by Business Partner |
| P_RARecgdRevnByPerfOblgnName | RA Recognized Revn by PerfOblgn |
| P_RARecgdRevnInFutrCrcyCnvrsn | Conv Recgd Revn In Futr Perd to Dsp Crcy |
| P_RARecgdRevnInFutureByPeriod | RA Recognized Revn In Future Quarter |
| P_RAPrevQtrRecgdRevnWthDspCrcy | RA Get Recgd Revn of Prev Fiscal Yr Qtr |
| P_RARecgdRevnByPerdCrcyCnvrsn | RA Convert Recgd Revn to Display Crcy |
| P_RARecgdRevnByQtrWthDspCrcy | RA Recgd Revn By Qtr With Dsp Crcy |
| P_RARecgdRevnByYearWthDspCrcy | RA Recgd Revn By Year With Dsp Crcy |
| P_RAYrToDteRecgdRevnByPeriod | RA Group Recognized Revn By Perd(YTD) |
| P_RATotalRecgdRevnByBP | RA Total Recgd Revn by BP |
| P_RATotalRevnByPerfOblgnName | RA Total Recgd Revn by PerfOblg Name |
| P_RAYRTODTERECGDREVNBYBP | RA Deferral Item By BP(YTD) |
| P_RAYrtodteRevnByPerfOblgnName | RA Deferral Item By PerfOblgnName (YTD) |
| P_RAPerfOblgnHasFreezeDate | RA Perf Oblgn Has Freeze Date |
| P_RAPerfOblgnIsFrozen | RA Perf Oblgn Is Frozen |
| P_RevAcctgAllocatedAmtPerPerd | Allocated Price Per POB Per Period |
| P_RAFulfilledQtyPerPerd | Fulfilled and Effective Qty Per Perd |
| P_RACumltvRecgdRevnPerPerd | Cumltv Fulfilled Qty and Recongized Revn |
| P_RADefrlItmMaxReconclnPerPerd | Max Key from Defitem Per POB Per Perd |
| P_RAInvcAndFulfilledQtyPerKey | Invoiced and Fulfilled Quantity Per Key |
| P_RAInvcAndFulfilledQtyPerPerd | Invoiced and Fulfilled Quantity Per Perd |
| P_RAPerfOblgnTotalAmtPerPeriod | Perf Oblgn Total Amount Per Period |
| P_RADefitemPerPerd | All Periods in Defitem for one POB |
| P_RAPostingPerPerd | All Periods in Posting Table for one POB |
| P_RAEffectiveQtyPerPeriod | Effective Quantity Per Period |
| P_RACumEffQtyCondPerPeriod | Cumulative Effective Quantity With Condition Type Per Period |
| P_RACumEffQtyPerPeriod | Cumulative Effective Quantity With Condition Type Per Period |
| P_RACumFulfilledQtyPerPerd | POB Effective Quantity per Period |
| P_RAContractualPriceByCust | RA Contractual Price By Customer |
| P_RARecgdRevnByCust | RA Recognized Revenue by Customer |
| P_RATotRecgdRevnByCust | RA Total Recognized Revenue By Customer |
| P_RAYrToDtePerdRevnByCust | RA Period Deferral Item By Customer(YTD) |
| P_RAYrToDteRecgdRevnByCust | RA Deferral Item By Customer(YTD) |
| P_RACumEffQtyUpToKeyGrpByCndn | RA Cum. Effctv Qty Upto Key Grp By Cndn |
| P_RACumltvEffctvQtyUpToKeyGrp | RA Cumltv Effctv Qty Upto Key Group |
| P_RAEffctvQtyPerKeyGroupByCndn | RA Effctv Qty per Key Grp by Cndn Type |
| I_RAItemTypeText | Revenue Accounting Item Type Text |
| I_RAChangeDocFieldName | RA Change Doc Field Name |
| I_RAInvoiceTypeText | Revenue Accounting Invoice Type Text |
| I_RASndgCompDocItemTypeText | Revenue Accounting Source Document Type Text |
| I_RevnAcctgSenderComponentText | RA Source Document Component Text |
| I_RAChangeDocTableName | RA Change Doc Table Name |
| C_RAContrBalanceMovementQuery | Contract Balance Movements |
| C_RAYrToDteRecgdRevnQuery | Disaggregation of Recognizable Revenue |
| C_RAContractBalanceQuery | Contract Balance |
| C_RAContrBalRclassfctnQry | Contract Balance Reclassification |
| C_RAOpenRevenuePerPeriodQuery | Remaining Performance Obligations with Time Bands - Query |
| C_RAPostingItemQuery | Disaggregation of Revenue |
| C_RARevenueCatchUpQuery | Revenue Catch-Up |
| C_RATotalOpenRevenueQuery | Remaining Performance Obligations |
| P_CarryForwardAndDeltaPosting | Posting Entries for Carry-Forward and Delta Data |
| P_CarryForwardAndDeltaRbl | Posting Entries for Carry-Forward and Delta Data |
| P_CarryForwardPosting | Posting Entries of Carry-forward |
| P_CarryFwdAndDeltaPostgByQtr | Carry Forward and Delta Posting on Quarter Level |
| P_CarryFwdAndDeltaPostgByYr | Carry Forward and Delta Posting on Year Level |
| P_ContractBalanceMovementAll | All Entries for Contract Balance Movement |
| P_ContractBalanceMvtByQtr | Entries with Delta Amount in Continuous Quarters |
| P_ContractBalanceMvtByYear | Entries with Delta Amount in Continuous Years |
| P_ContrBalRefToImprmtOfAstQtr | Contract Balance Entries by Reference |
| P_ContrBalRefToImprmtOfAstQtrA | Posting and Asset |
| P_ContrBalRefToImprmtOfAstYr | Contract Balance Entries by Reference |
| P_ContrBalWthAmtForMultiCat | Columns Building with Delta Amount for Multiple Categories |
| P_ContrBalWthAmtForMultiCatQtA | Alternative of 118 |
| P_ContrBalWthAmtForMultiCatQtr | Columns Building with Delta Amount for Multiple Categories |
| P_ContrBalWthAmtForMultiCatYr | Columns Building for Multiple Categories |
| P_ContrBalWthRefToImprmtOfAst | Contract Balance Entries by Reference |
| P_ContrBalWthRefToPostMode | Contract Balance Entries by Reference to Post Mode |
| P_ContrBalWthRefToPostModeQtr | Contract Balance Entries by Reference to Post Mode |
| P_ContrBalWthRefToPostModeYr | Contract Balance Entries by Reference to Post Mode |
| P_ContrLbltyAstWthRefToImprmt | CL/CA with Reference to Impairment of Asset |
| P_DeltaAmtInCumltvContnsPerds | Entries with Delta Amount in Continous Periods |
| P_DrctCarryForwardAndDeltaRbl | Posting Entries for Carry-Forward and Delta Data |
| P_DrctCarryFwdAndDeltaPosting | Posting Entries for Carry-Forward and Delta Data |
| P_DrctCarryFwdDeltaPostgByQtr | RA Carryforword and Delta Posting of ACDOCA by Quarter |
| P_DrctCarryFwdDeltaPostgByYr | Carry Forward and Delta Posting on Year Level |
| P_PerfOblgnCatchUpAllDspMode | Perf Oblgn Revenue Catch-Up All Display Mode |
| P_PerfOblgnCatchUpByPeriod | Perf Oblgn Revenue Catch-Up By Period |
| P_PerfOblgnCatchUpByQuarter | Perf Oblgn Revenue Catch-Up By Quarter |
| P_PerfOblgnCatchUpByYear | Perf Oblgn Revenue Catch-Up By Year |
| P_PostgEntrsRefToPostModeQtr | Posting Entries with Reference to Impairment of Asset |
| P_PostgEntrsRefToPostModeYr | Posting Entries with Reference to Impairment of Asset |
| P_PostgEntrsWthRefToPostMode | Posting Entries with Reference to Impairment of Asset |
| P_RABalMvtCumltvDrctPostgPerd | Cumulative Direct Posting Amount by Period |
| P_RABalMvtCumltvDrctPostgQtr | Cumulative Direct Posting Amount By Quarter |
| P_RABalMvtCumltvDrctPostgYear | Cumulative Direct Posting Amount By Year |
| P_RABalMvtDirectPostgAmtPerd | Direct Posting Amount of Contract Balance Movement by Period |
| P_RABalMvtDirectPostgAmtYear | Direct Posting Amount of Contract Balance Movement by Year |
| P_RABalMvtDirectPostingAmtQtr | Direct Posting Amount By Quarter |
| P_RABalMvtDrctPostgAmtByPerd | Direct Posting Amount By Period |
| P_RABalMvtDrctPostgAmtByQtr | Direct Posting Amount by Quarter |
| P_RABalMvtDrctPostgAmtByYear | Direct Posting Amount by Year |
| P_RABalMvtDrctPostgEntryByPerd | Direct Posting Entries By Period |
| P_RABalMvtDrctPostgEntryByQtr | Direct Posting Entries by Quarter |
| P_RABalMvtDrctPostgEntryByYear | Direct Posting Entries by Year |
| P_RABalMvtRvsdDrctPostgAmtPerd | Direct Posting Amount Reversed by Impairment |
| P_RABalMvtRvsdDrctPostgAmtQtr | Quarterly Direct Posting Amount Reversed By Impairment |
| P_RABalMvtRvsdDrctPostgAmtYear | Yearly Direct Posting Amount Reversed by Impairment |
| P_RACarryForwardPostingQtrA | Alternative of 118 |
| P_RACBRContrBalAtCtrLevel | RA Contract Balance Reclassify Balance at Contract Level |
| P_RACBRContrBalAtPerfOblgLevel | RA Contract Balance Reclassification Balance at POB Level |
| P_RACBROpenRevAtContrLevel | CB Reclassification Open Revenue at Contract Level |
| P_RACBROpenRevAtPerfOblgLevel | CB Reclassification Open Revenue at POB Level |
| P_RACBRSumOpenInvAtContrLevel | CB Reclassification Open Invoice at Contract Level |
| P_RACBRSumOpenRevAtContrLevel | CB Reclassification Open Revenue at Contract Level |
| P_RACBRTotalOpenInvoice | Calculate Total Open Invoice |
| P_RACompanyCalendar | Canlendar by Company Code |
| P_RAContBalReclassification | Contract Balance Reclassification |
| P_RAContractBalance | 116A: Contract Balance By Period |
| P_RAContractBalanceAll | All Contract Balance Items |
| P_RAContractBalanceByQuarter | 116A Contract Balance |
| P_RAContractBalanceByYear | 116A Contract Balance |
| P_RAContrBalFiscalPeriodSel | 116A: Selected Fiscal Period |
| P_RAContrBalFiscalQuarterSel | Selected Fiscal Quarter |
| P_RAContrBalFiscalYearSel | 116A: Selected Fiscal Year |
| P_RAContrBalMvtPostgAmountQtr | Posting Amount with Carry Forward |
| P_RAContrBalMvtPostgAmountYr | Yearly Posting Amount with Carry Forward |
| P_RACONTRBALRCLASSFCTNAGING | RA Contract Balance Reclassification Aging |
| P_RACumltvPostedAmountByYR | 116A Contract Balance: Cumulative Ending Amount |
| P_RACumltvPostedAmountQuarter | 116A Contract Balance: Cumulative Ending Amount |
| P_RACumltvPostedAmountSelected | 116A Contract Balance: Cumulative Ending Amount |
| P_RACumltvReceivableAmountByYr | 116A: Cumulative Amount of Receivable |
| P_RACumltvReceivableAmountSeld | 116A: Cumulative Amount of Receivable |
| P_RACumltvReceivableAmtByQtr | 116A: Cumulative Amount of Receivable |
| P_RADeltaRevenueAmountAll | 116A: Delta Amount of All Recognized Revenue |
| P_RADeltaRevenueAmountByYear | 116A: Delta Amount of Recognized Revenue By Year |
| P_RADeltaRevenueAmountQuarter | 116A: Delta Amount of Quarter Recognized Revenue |
| P_RADeltaRevenueAmountSelected | 116A: Delta Amount of Recognized Revenue |
| P_RADrctCumltvPostedAmountByYR | 116A Contract Balance: Cumulative Ending Amount |
| P_RADrctCumltvPostedAmountQtr | 116A Contract Balance: Cumulative Ending Amount |
| P_RADrctCumltvPostedAmtSeld | 116A Contract Balance: Cumulative Ending Amount |
| P_RADrctCumltvRblAmtByQtr | Cumulative Amount of Receivable of Direct Posting |
| P_RADrctCumltvRblAmtByYear | 116A: Cumulative Amount of Receivable |
| P_RADrctCumltvRblAmtSeld | 116A: Cumulative Amount of Receivable |
| P_RADrctDeltaRevenueAmountAll | 116A: Delta Amount of All Recognized Revenue |
| P_RADrctDeltaRevenueAmountQtr | Delta Amount of Quarter Recognized Revenue |
| P_RADrctDeltaRevenueAmtByYear | 116A: Delta Amount of Recognized Revenue By Year |
| P_RADrctPostedDeltaAmountAll | Delta Amount of CA/CL in all period |
| P_RADrctPostedDeltaAmountQtr | Delta amount of CA/CL in each quarter |
| P_RADrctPostedDeltaAmtByYear | Delta amount of CA/CL in each year |
| P_RADrctPostgLbltyAstForImprmt | Direct Posting CL/CA with Reference to Impairement of Asset |
| P_RAFiscalCalendarYear | Fiscal Year in Calendar |
| P_RAFiscalCalendarYearPeriod | Fiscal Year and Period in Calendar |
| P_RAFiscalCalendarYearQuarter | Fiscal Year and Quarter in Calendar |
| P_RAFiscalPeriod | Fiscal Period |
| P_RAFiscalYearPeriodWithQtr | RA Fiscal Year Period with Quarter |
| P_RAOpenRevenuePerPeriod | Calculate open revenue per period |
| P_RAPerfOblgnDeltaPosting | Posting Entries of Performance Obligation |
| P_RAPostedDeltaAmountAll | Delta Amount of CA/CL in all period |
| P_RAPostedDeltaAmountByYear | Delta amount of CA/CL in each year |
| P_RAPostedDeltaAmountQuarter | Delta amount of CA/CL in each quarter |
| P_RAPostedDeltaAmountSelected | Delta Amount of CA/CL within selected period |
| P_RAPostingFromAcdoca | Revenue Accounting Real Time Posting |
| P_RARepresentiveLedgeByCompany | Representive Ledge of Company |
| P_RASumFutureOpenRevenue | Sum future open revenue since toFiscalYearPeriod |
| P_RASumRevenuePerPeriod | Calculate Sum Revenue Per Period |
| P_RATotalEffectiveCost | Calculate Sum Effective Cost for POB |
| P_RATotalOpenAmount | Total Open Amount of Perf. Oblign. |
| P_RATOTALOPENCOST | Total Open Cost of Perf Oblgn |
| P_RATotalOpenRevenue | Calculate Total Open Revenue |
| P_RATotalOpenRevnEventBased | Total Open Revenue of Event-Based Perf Oblgn |
| P_RATotalOpenRevnTimeBased | Total Open Revn of Time-Based Perf Oblgn |
| P_RATOTALRECOGNIZEDCOST | Calculate Sum Recognized Cost for POB |
| P_RATotalSumRevenue | Calculate Sum Revenue for POB |
| P_ReversedByImpairmenQtrPostg | Posting Entries Reversed by Impairment by Quarter |
| P_ReversedByImpairmenQtrPostgA | Alternative of 118 |
| P_ReversedByImpairmentPosting | Posting Entries Reversed by Impairment |
| P_ReversedByImpairmenYrPostg | Posting Entries Reversed by Impairment |
| I_DisclosureTimeIntervalType | Time Interval Type for Disclosure |
| I_DisclosureTimeIntvlTypeText | Text of Time Interval Type of Disclosure |
| I_RAAgingScopeVH | Revenue Accounting Aging Scope |
| I_RAContrBalRclassfctnAging | RA Contract Balance Reclassification Aging |
| I_RAReportingPerdOperator | Reporting Period Operator |
| I_RAReportingPerdOperatorText | Text of Reporting Period Operator |
| I_RASuspensionReason | Suspension Reason |
| I_RASuspensionReasonText | Suspension Reason - Text |
| I_RASuspensionReasonVH | Code list of suspension reason |
| P_RAContractPostponedCost | Contract Postponed Cost |
| P_RAContractPostponedRevenue | Contract Postponed Revenue |
| P_RAPerfOblgnPostponedCost | Performance Obligation Postponed Cost |
| P_RAPerfOblgnPostponedRevenue | Performance Obligation Postponed Revenue |
| P_NmbrOfCompndPerfOblgnByContr | Number of Compnd Perf. Oblgn. By Contr |
| P_RAContractCostCurrency | RA Contract Cost Currency from Deferral Item |
| P_RAContractTotalCost | RA Contract Total Cost |
| P_RAContractWithPerfOblgnStdVH | RA Contract Standard Value Help |
| P_RAPerfOblgnByContract | RA Number Of Perf. Oblgn. By Contract |
| P_RAPerfOblgnJournalEntry | Performance Obligation Journal Entry |
| P_RAPerfOblgnWithFulfillment | Perf. Oblgn. With Fulfillment |
| P_RAPostingToJournalEntry | Posting Fields To Journal Entry |
| P_RATotalInvoicedQuantity | RA Total Invoiced Quantity by Perf Oblgn |
| P_RATotInvcdQtyAmtByPerfOblgn | RA Total Invoiced Qty And Amount By Perf Oblgn |
| I_RAAccountingPrincipleSetting | RA Accounting Principle Setting |
| I_RAAcctgPrncpRepLdgrMapping | RAR Mapping Representative Ledger of Accounting Principle |
| I_RAChangeTransactionCode | RA Change Transaction Code |
| I_RAChangeTransactionCodeText | RA Change Transaction Code Text |
| I_RAContractWithPerfOblgnStdVH | RA Contract Standard Value Help |
| I_RAFunctionalAreaVH | RA Functional Area Value Help |
| I_RALogicalSystemVH | RA Logical System Value Help |
| I_RAPerfOblgnDistinctTypeText | Distinct Type - Text |
| I_RAPerfOblgnStatusVH | RA Perf Oblgn Status Value Help |
| I_RAPostingCategoryMapping | RAR Mapping Posting Category of the SLALITTYPE |
| I_RAReportCategoryText | The name of RA Report Category |
| I_RARevenueAdjustReasonText | RA Revenue Adjustment Reason Text |
| I_RevnAcctgChangeType | Change Type |
| I_RevnAcctgChangeTypeText | Change Type - Text |
| P_RAAccountingPeriod | RA Accounting Period |
| P_RAContractPostedRevenue | RA Contract Total Posted Revenue |
| P_RAContractRecognizedRevenue | RA Contract Total Recognized Revenue |
| P_RAContrTotRecognizedRevenue | RAC Total Recognized Revenue |
| P_RAFiscalYearPeriod | Revenue Accounting Fiscar Year Period |
| P_RAFulfilledQtyUpToCurPerd | RA Perf Oblgn Fulfilled Quantity |
| I_RAAccountingPeriod | RA Accounting Period |
| I_RAConditionCategoryText | Condition Category - Text |
| I_RAContractStatusVH | Value Help of RA Contract Status |
| I_RAContractWithPerfOblgnVH | RA Contract Value Help |
| I_RACurrentAccountingPeriod | Current Accounting Period |
| I_RAPerfOblgnCategoryText | RA Performance Obligation Category Text |
| I_RAPerfOblgnDeferralMethod | Revenue Accounting Deferral Method |
| I_RAPerfOblgnEventTypeText | Event Type - Text |
| I_RAPerfOblgnFlfmtTypeText | Fulfillment Type - Text |
| I_RAPerfOblgnStartDateType | Start Date Type |
| I_RAPerfOblgnStartDateTypeText | Start Date Type - Text |
| I_RAPerfOblgnStatusText | Performance Obligation Status - Text |
| I_RAPerfObligationEventType | Event Type |
| I_RAPerfObligationTypeVH | Value Help of Perf Oblgn Type |
| I_RAPerformanceObligationType | RA Performance Obligation Type |
| I_RAPostingCategoryText | Posting Category - Text |
| I_RARecnclnKeyStatusText | Reconciliation Key Status - Text |
| P_FlfmtMappgWithRecnclnKeyGrp | Fulfillment Mapping Item With Reconciliation Key Group |
| P_PerfOblgnCreationTime | Creation Time of Performance Obligation |
| P_RAAggrgdFulfilledQtyByEvtDte | RA Aggregated Fulfilled Quantity By Event Date |
| P_RAChgEffctvDateWithDstctKey | RA Effctv Date with Dstct Recncln Key |
| P_RAChgEffctvDateWithReconKey | RA Change Effectv Date With Recncln Key |
| P_RAChgTypeItemDstctEffctvDate | RA Chg Type Item with Dstct Effctv Date |
| P_RAChgTypeItemPerKeyGroup | RA Change Type Item of Each Reconciliation Key Group |
| P_RAChgTypeItemWithKeyGroupId | RA Change Type Item with Recncln Key Group Id |
| P_RAChgTypePrevLtstRetroChange | RA Chg Type Previous Latest Retro Chg |
| P_RACumltvFlfmtByEventDate | RA Cumulative Fulfillment By Event Date |
| P_RACumltvFulfilledQtyNonDstct | Non-Distinct Cumulative Fulfilled Qty by Compound Event Date |
| P_RADeferralItemAmountData | RA Deferral Item Amount Data |
| P_RADefItemWithLtstContractId | RA Deferral Item With Latest Contract Id |
| P_RADeltaFulfilledQtyNonDstct | Non-Distinct Delta Fulfilled Quantity by Compound Event Date |
| P_RADeltaValuePerRecnclnKeyGrp | RA Delta Value Per Recncln Key Group |
| P_RAEffctvFlfmtWithContrIdEvt | Effective Flfmt of Event-Based Compound and Distinct POBs |
| P_RAEffctvFulfillmentCompound | Effective Fulfillment of Compound POBs |
| P_RAEffectiveChgTypeItems | RA Effective Change Type Items |
| P_RAFlfmtRecnclnKeyIntmdGroup | RA Fulfillment Recon Key Group |
| P_RAFlmtRecnclnKeyGroup | RA Fulfillment Recon Key Group |
| P_RAFulfilledQtyByEvtDteTime | Aggregated Fulfilled Qty By Event Date of Time Based POBs |
| P_RAFulfilledQtyPerKeyGrp | RA Fulfilled Qty Per Recncln Key Group |
| P_RAFulfillmentDocNonDistinct | Flfmt Doc of Non-distinct Perf Oblgn |
| P_RAHighLvlPerfOblgnRevnAmt | RA Revenue Amount by High Level Performance Obligation |
| P_RAHighLvlRevnAmtPerKeyGroup | RA Revenue Amount Per Recncln Key Group by High Level POB |
| P_RAHighLvlRevnExplItemBase | RA Revenue Explanation Item Base by High Level Perf Oblgn |
| P_RAHighLvlTotRevnUpToKeyGroup | Total Revn Up to Recncln Key Grp of Higher Level Perf Oblgn |
| P_RALatestFlfmtPerEvtDteCompnd | Compound Fulfillment with Max Creation Time Per Event Date |
| P_RAPerfOblgnChgTypeItmHist | RA Perf Oblgn Change Type Item History |
| P_RAPerfOblgnMaxRecnclnKey | RA Perf Oblgn with Max Recncln Key |
| P_RAPerfOblgnRecnclnKeyList | Perf Oblgn Recncln Key List |
| P_RAPerfOblgnRecnclnKeyRange | Perf Oblgn Recncln Key Range |
| P_RAPerfOblgnRecognizedRevn | Perf Oblgn Recgd Revn Up To Cur Perd |
| P_RAPerfOblgnRevenueAmount | RA Performance Obligation Revenue Amount |
| P_RARecnclnKeyGrpDstctMapping | RA Recncln Key Group Distinct Mapping |
| P_RARecnclnKeyGrpMapping | RA Recncln Key Group Mapping |
| P_RARecnclnKeyWithProChange | Recncln Key With Prospective Change |
| P_RARetrospectiveChgTypeItem | RA Retrospective Change Type Item |
| P_RARevnAmtPerRecnclnKeyGrp | RA Revn Amt Values Per Recncln Key Grp |
| P_RARevnExplDstctGroup | RA Revn Expl Distinct Group |
| P_RARevnExplItemBase | RA Revn Expl Item Base with Revenue |
| P_RARevnExplItemWithRevnQty | RA Revn Expl Item with Revenue and Qty |
| P_RARevnExplMigrationItem | RA Revenue Explanation Migration Item |
| P_RARevnExplMigrationRevn | RA Revenue Explanation Migration Item Revenue |
| P_RARevnExplRecnclnKeyIntmdGrp | RA Revenue Explanation Reconciliation Key Intermediate Group |
| P_RATotFulfilledQtyUpToKeyGrp | Total Fulfilled Qty Up to Recncln Key Group |
| P_RATotRevnUpToRecnclnKeyGrp | Total Revenue Up to Recncln Key Group |
| P_RATotValueUpToRecnclnKeyGrp | RA Total Value Upto Recncln Key Grp |
| P_RAPerfOblgnPostpnPostAmtPerd | Postponed Posting Amount of POB per Period |
| P_RARevenueScheduleItem | Distinct and Compound POB |
| P_RASchedItemSub | Distinct and Non-distinct POB |
| P_RAContrPerdWithHighLvlId | RA Contract Period With Related High Level Perf Oblgn Id |
| P_RACumltvFulfillCompndDstct | Cumulative Fulfillment of Distinct and Compound POB |
| P_RACumltvFulfillNonDstct | Cumulative Fulfillment of Non-distinct POB |
| P_RADeferralItemPeriod | Fiscal Year and Period of Deferral Item |
| P_RALatestChgTypeItemByPeriod | RA Latest Change Type Item by Period |
| P_RALtstChgTypeDteTmeByPeriod | RA Latest Change Type Item Date Time by Period |
| P_RANonDstctPerdPerCompndGroup | RA Non-distinct Perf Oblgn Full Periods Within Compound Grp |
| P_RANonDstctPerdReltdChgType | RA Non-distinct Perf Oblgn Full Perds Reltd Chg Type Item |
| P_RAPerfOblgnFullPerdChgType | RA Performance Obligation Full Period Related Change Type |
| P_RAPerfOblgnFullPeriod | RA Performance Obligation Full Period |
| P_RAPerfOblgnPeriod | Fiscal Year and Period of POB |
| P_RAPerfOblgnPerPerd | All Periods in Defitem or Posting Table |
| P_RAPerfOblgnPostedRevnPerPerd | RA Perf Oblgn Posted Revenue Per Period |
| P_RASchedAllocatedAmtPerPerd | Revenue Schedule: End and Delta Amount Per Period |
| P_RASchedContractPostedRevenue | Posted Revenue of Contract |
| P_RASchedCumltvEffctQtyPerPerd | Cumulative Effective Quantity Per Period |
| P_RASchedCumltvEffQtyCondPerd | Cumulative Effective Quantity by Condition Type Per Period |
| P_RASchedCumltvPerfOblgnQtyPer | Revenue Schedule: Cumulative Amount of POB Per Period |
| P_RASchedDefrlItemDeltaAmt | Revenue Schedule: Delta amount of Deferral Item |
| P_RASchedDefrlItemDeltaAmtPerd | Revenue Schedule: Delta amount of Deferral Item Per Period |
| P_RASchedDefrlItemDeltaQty | Revenue Schedule: Quantity of Deferral Item |
| P_RASchedDefrlItemQty | Revenue Schedule: Quantity of Deferral Item |
| P_RASchedDeltaEffctvQtyPerPerd | Delta Effective Quantity Per Period |
| P_RASchedDeltaInvcQtyPerKey | Delta Invoice Quantity Per Recon Key |
| P_RASchedDeltaInvcQtyPerPerd | Delta Invoice Quantity Per Period |
| P_RASchedDistinctItem | Revenue Schedule: Distinct/Compound POB |
| P_RASchedFulfillment | Fulfillment Quantity by Recon Key |
| P_RASchedFulfillPerfOblgn | Fulfillment Quantity by Performance Obligation |
| P_RASchedNonDistctAllocatedAmt | Revenue Schedule: End and Delta Amount Per Period |
| P_RASchedNonDistinctPerdExtend | Extend Fiscal Period of Non-distinct POB |
| P_RASchedNonDistinctPeriod | Fiscal Period of Non-distinct Performance Obligation |
| P_RASchedPerdReltdChgTypeItem | RA Revenue Schedule Period Related Change Type Item |
| P_RASchedPerfOblgn | Revenue Schedule: Compound Performance Obligation |
| P_RASchedPerfOblgnAmtPerd | Revenue Schedule: Amount of POB Per Period |
| P_RASchedPerfOblgnPostdAmtPerd | Revenue Schedule: Posted Amount of POB per Period |
| P_RASchedPerfOblgnQtyPerd | Revenue Schedule: Delta Quantity of POB per Period |
| P_RASchedPeriod | Fiscal Period of Non-distinct and Distinct POB |
| P_RASchedPeriodChgTypeItemKeys | The Related Chg Type Item Keys of a Revn Sched Period |
| P_RASchedPeriodCompndDistinct | Fiscal Period of Compound and Distinct POB |
| P_TotAllocatedEffctvAmtPerPerd | Total Effective Amt Per POB Per Period |
| P_CompndPerfOblgnPostponedCost | Postponed Cost of Compound POB |
| P_CompndPerfOblgnPostponedRevn | Postponed Revenue of Compound POB |
| P_RAfulfilledQtyAfterMigration | Fulfilled quantity after contract migration |
| P_RAContrWithPostedBalance | Contract With Posted Balance |
| P_RAPerfOblgnWithToCurPerdAmt | Perf Oblgn With Amount |
| P_RATotalInvoicedAmount | RA Total Invoiced Amount |
| P_RAPerfOblgnTotalFaceValue | Total Face Value of Performance Obligation |
| P_RAHighLvlPerfOblgnAmt | RA High Level Perf Oblgn Amount |
| P_RAPerfOblgnRevnFrmAllocAcct | RA Performance Obligation Revenue from Allocation Account |
| P_CompndPerfOblgnAmtToCurPerd | RA Compound Perf Oblgn Amt To Cur Perd |
| P_RATotInvcdAmtCompndPerfOblgn | RA Total Invoiced Amt By Compound Perf Oblgn |
| P_RAInvoicedQtyUpToCurPerd | RA Perf Oblgn Invoiced Qty |
| P_RAPerfOblgnRevnInvcToCurPerd | RA Perf Oblgn Revn And Invc Amt |
| P_RAPerfOblgnTotalAmtToCurPerd | RA Perf Oblgn Total Amt To Cur Perd |
| P_RAContractWithPostponedItem | Contract With Postponed Item |
| P_RAContrWithMnlCrtedPerfOblgn | Contract With Number of Manual Created Perf Oblgn |
| P_RAContrWithMnlFlfmtPerfOblgn | Contract With Number of Manual Fulfilled Perf Oblgn |
| P_RAContrRecgdRevnUpToCurPerd | Recognized Revneue Up to Current Period of the Contract |
| I_RAItemInvoiceItemCatText | RA Item Invoice Item Category Text |
| C_RAAnalyticsSSPriceTestQuery | Test of Standalone Selling Price - Query |
| C_RAAnlytsOvrlSSPriceTestQuery | Overall Result of SSP Test - Query |
| P_RAContractWithAttribConflict | RA Contract With Attribute Conflict |
| I_RAItemPostponementRsnTxt | Revenue Accounting Item Postponement Reason Text |
| I_RABillingPlanTypeText | Revenue Accounting Billing Plan Type - Text |
| P_PerfOblgnCostCrrtnDrctPostg | Cost Correction in Direct Posting |
| P_RAProcdCostByFlfmt | Processed Cost Revenue Accounting Items by Fulfillment |
| P_RAProcdCostByInvoice | Processed Cost Revenue Accounting Items by Invoice |
| P_PerfOblgnCostCorrection | Cost Correction Documents |
| P_PerfOblgnJrnlEntrAggrgdPostg | Journal Entry by Aggregated Posting |
| P_PerfOblgnJrnlEntrDrctPostg | Journal Entry by Direct Posting |
| I_RAItemStatusText | Revenue Accounting Item Status - Text |
| P_ChgDocObjectHasAllocPriceChg | Change Doc Object Has Allocated Price Change |
| P_ChgDocObjectHasSSPriceChg | Change Doc Object Has SSP Change |
| P_RAContractHasSSPriceChange | Contract Has SSP Change |
| P_RAContrHasAllocatedPriceChg | Contract Has Allocated Price Change |
| P_RAJrnlEntrItmForCostCrrtn | Journal Entry for Cost Correction |
| P_RAContrWithFreezingPerfOblgn | Contract with Freezing Perf Oblign |
| P_RAContrWithMaxEndDate | Max End Date of Time-Based Perf Oblgn |
| P_RAChgTypeItemWithSplitData | RA Change Type Item With Split Data |
| P_RAContractualPrcByEffctvDate | RA Contractual Price By Effective Date |
| P_RADistinctContrChngTypeItem | RA Distinct Contract Change Type Item |
| P_RAPerfOblgnWithProRecnclnKey | RA Performance Obligation With Prospective Recncln Key |
| P_RAPrevChgTypeItemByChangedOn | RA Previous Change Type Item |
| P_RAPrevChgTypeItemChangedOn | RA Changed On of Previous Change Type Item |
| P_RAPrevRevnPerProRecnclnKey | Previous Recognized Revenue Per Prospective Recncln Key |
| P_RASplitQtyPerProRecnclnKey | RA Split Quantity Per Prospective Reconciliation Key |
| P_RASplitRevnPerProRecnclnKey | RA Split Revenue Per Prospective Reconciliation Key |
| P_RAContrWithNonAcqnCostPOB | RA Contract with non acquisition cost perf oblgn |
| P_RAHighLvlSplitRevnPerProKey | RA Split Revn of Per Prospective Recncln Key by High Lvl POB |
| P_RACatchUpAmountByPeriod | 116C: Catch-up Amount By Period |
| P_RACatchUpChangeTypeItem | 116C: Change Type Item |
| P_RACatchUpChangeTypePeriod | 116C: Schedule of POB Change Type With Period Info |
| P_RACatchUpDeferralItem | 116C: Deferral Item |
| P_RACatchUpDeferralItemByQtr | 116C: Deferral Item By Quarter |
| P_RAContractOperationalDoc | RA Contract Operational Document |
| P_RAContrChgRecdPrevEffctvDate | RA Contr Chg Recd With Prev Effctv Date |
| P_ConflictedContrPendingDays | Pending Days for Conflicted Contracts |
| P_RAConflictedContrChangeDate | Change Date for Conflicted Contract |
| P_RAContractForChangeItem | Map Contract ID for Change Item |
| P_RAChangeDocumentItem | RA Contract Change Document Item |
| P_RAPerfOblgnWthBalShtAccounts | RA Perf Oblgn Balance Sheet Accounts |
| P_RACatchUpItemPeriod | 116C: Catch-up item of period |
| C_RACatchUpByCompanyCode | Revenue Catch-up Amount |
| I_RACatchUpDisplayMode | Display Mode of Revenue Catch-up |
| I_RACatchUpDisplayModeText | Description of Revenue Catch-up Display Mode |
| P_RAFulfillmentWithContractId | RA Fulfillment With Contract Id |
| P_RAPriceAllocationDetails | RA Price Allocation Details |
| P_RAChgTypeItemWithLtstContrId | RA Change Type Item With Latest Contract Id |
| P_RAFulfillmentByGroup | RA Fulfillment By Group GUID |
| P_RAChangeTypeItemChangeHist | RA Change Type Item Change History |
| P_RANMBROFCONFLICTEDPERFOBLGNS | Number of Conflicted Performance Obligations |
| P_RAPriceAllocReltdChgTypeData | RA Price Allocation Related Change Type Data |
| P_RAContractualPriceWithCust | RA Contractual Price With Customer |
| P_RAYrToDtePerdRevn | RA Period Deferral Item With Customer(YTD) |
| P_RAContractByStatus | Number Of RA Contract By Status |
| P_RADefrlItemByFlfmtType | RA Deferral Item by Fulfillment Type |
| P_RADefrlItemByFlfmtType2 | RA Defrl Item by Fulfmt Type Crcy Cnvrsn |
| P_RADefrlItemByFlfmtType3 | RA Defrl Item by Fulfmt Type Dsp Crcy |
| P_RATotalFulfilledQty | Total Fulfilled Quantity |
| C_RAGlobalFilterOvw | RA Overview Page Filter Bar |
| P_RAContractualPriceByBP | RA Contractual Price by Business Partner |
| P_RAContrWithMaPob | Contract with Manual Fulfillment POB |
| P_RADefrlItemAggrgdByPeriod | RA Group Deferral Item By Period |
| P_RAPriceByPerfOblgnName | RA Contractual Price by PerfOblgn |
| P_RAPERIODREVNBYPerfOblgnName | RA Perd Defrl Item By PerfOblgnName(YTD) |
| P_RAYRTODTEPERIODREVNBYBP | RA Period Deferral Item By BP(YTD) |